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Styron Llc

企业页面   United States

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轻松使用贸易数据

简洁并有序的南美国家货运信息。

2 South American shipments available for Styron Llc
日期 数据来源 客户 详细信息
2011-09-02 Colombia Imports
BRENNTAG COLOMBIA S.A.
XXX XX XXXXXX XXX XXXX XXXX XXXXXXXXXXX XXXXXXX XXXXXXXXXXX XXXXXXX XXXXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XXX X
2010-05-06 Colombia Imports
C. I. DISAN S.A
XX XXXXXXXXX XXXXXX XXX XXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXX X XXXXXXXX XX XXX XX XXXXXXXXX XXXXX XXXXXXXX XXXXXXXXX XX
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Contact information for Styron Llc

 
地址
1604 BUILDING, MIDLAND,MI 48674 MIDLAND
 
 
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 32 - Tanning or dyeing extracts; tannins and their derivatives; dyes, pigments and other colouring matter; paints, varnishes; putty, other mastics; inks
  3. HS 40 - Rubber and articles thereof
  4. HS 38 - Chemical products n.e.c.

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Sample Bill of Lading

323 shipment records available

Bill of Lading Number
575002564718
Shipment Date
2011-09-02
Filing Date
2011-09-02
Consignee
Brenntag Colombia S.A.
Consignee (Original Format)
BRENNTAG COLOMBIA S.A. CARR TRONCAL OCCIDENTE KM 19
NIT ID (Original Format)
860002590
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Consignee Global HQ
Brenntag Colombia S.A.
Consignee Domestic HQ
Brenntag Colombia S.A.
Shipper
Styron Llc
Shipper (Original Format)
STYRON LLC 2030 DOW CENTER
Carrier (Original Format)
AIR CANADA SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
11Q104431
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
4002111000
Goods Shipped
XXX XX XXXXXX XXX XXXX XXXX XXXXXXXXXXX XXXXXXX XXXXXXXXXXX XXXXXXX XXXXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XXX X
Item Quantity
4.28
Item Quantity Unit
KG
Gross Weight (kg)
4.76
Net Weight (kg)
4.28
Value of Goods, CIF (USD)
$117
Value of Goods, FOB (USD)
$1
Freight Cost
115.5
Freight Value
115.51
Insurance Cost
0.01
Total Tax Paid
33000
Acceptance Date
2011-09-02
Acceptance Number
32011001056655
Bank Branch ID
11
Bank ID
14
Customs
3
Customs Agent Consecutive Operation
131948
Customs Agent
1
Customs Code
C136
Customs Declaration
3
Customs Value
116.51
Declaration Type
1
Declarer Verification Number
4
Deposit Code
21630
Destination Providence
25
Document Identifier
39555664
Document Type
N
Economic Activity
5153
Exchange Rate
1791.05
Flag Code
149
Identification Formula
2011001100000
Import Type
99
Incomex Office
99
Invoice Date
2011-08-19
Invoice Number
95026018
Legal Representative Document
860061308
Legal Representative Name
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2011-08-23
Payment Form
99
Payment Value
33000
Preprinted Number
32011001056655
Subheadings
1
Tariff Base
208675
Value Added Tax Base
208675
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
33000
Value Added Tax Total
33000
Verification Number
1

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